| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL003368 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009006/RC/9989087628 | REP. & MAINT. OF KACHA RASTA FROM HIGH SCHOOL TO DERA MIR MIYAN RANA AT VILLAGE AJNODA KALAN | 2347 | 2609009000NRG24050620230077832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_050623APB_FTO_17753 | 77832 |
| 2609009WL0005807 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009006/RC/9989087628 | REP. & MAINT. OF KACHA RASTA FROM HIGH SCHOOL TO DERA MIR MIYAN RANA AT VILLAGE AJNODA KALAN | 2347 | 2609009000NRG24030720230138538 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138538 |